Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2020 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,666 |
Particulars |
Light Bill Shipai pagar RAsta durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 500100
Cheque Date : 09/10/2020
|
|
2,980 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 500101
Cheque Date : 09/10/2020
|
|
2,510 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 500102
Cheque Date : 09/10/2020
|
Ganesh Enterprizes |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 500104
Cheque Date : 09/10/2020
|
dattatraya raut |
9,676 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 500106
Cheque Date : 09/10/2020
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 500112
Cheque Date : 09/10/2020
|
|
16,000 |